| Grants to govts. and orgs. in USA | $109,488 | $0 | 999% |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $223,075 | $224,651 | -0.7% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $918,469 | $891,696 | 3.0% |
| Pension/retirement accruals and contributions | $41,118 | $53,157 | -22.6% |
| Other employee benefits | $216,188 | $216,629 | -0.2% |
| Payroll taxes | $83,203 | $80,521 | 3.3% |
| Management fees | $0 | $0 | |
| Legal fees | $11,395 | $12,642 | -9.9% |
| Accounting fees | $23,500 | $23,000 | 2.2% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $2,010 | -100% |
| Other fee-for-service | $31,287 | $123,914 | -74.8% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $64,639 | $42,330 | 52.7% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $448,535 | $435,258 | 3.1% |
| Travel | $8,212 | $841 | 876.5% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $26,563 | $9,297 | 185.7% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $17,918 | $17,917 | 0.0% |
| Insurance | $23,632 | $22,670 | 4.2% |
| All other expenses | $1,785,155 | $1,592,404 | 12.1% |
| Total expenses | $4,032,377 | $3,748,937 | 7.6% |